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Related documents: ["ccpde"] |
Stocktake Procedure via PDE
- Make sure you are in the location for which the stocktake is to be preformed
Select Stocktake from the menu
- Record Pre-Stocktake Quantities
Answer 'Y" (Yes) to "Assume recorded but not counted items are zero?"
- Generate and Download the Master file to the PDE unit - this is optional. PDE will still be able to scan stock codes, it just allows the scanned barcodes to be checked when scanning that they are on the system.
- Collect Data
Start scanning the products and entering the quantities
After scanning the products go back to the computer and select :
Retrieve Counts from pde, and press UPLOAD on the PDE unit.
Once the counts have been uploaded from PDE unit, import them into CONTROL
- View Stocktake Variance Report
and add/subtract counts until correct
Generate Stocktake Adjustments
Related documents: ["ccpde"]